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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HTC71125F2789 delivery order | National Air Cargo Group, Inc | $1.6M | Domestic charter - air transportation services | USTRANSCOM | Travel and relocation | Jul 11, 2025 DoD 90d |
| HTC71125F7347 BPA call | Phoenix Air Group, Inc | $1.6M | Air ambulance services | USTRANSCOM | Travel and relocation | Mar 31, 2025 DoD 90d |
| N6817126FN081 delivery order | Us21 Inc | $1.6M | Amfs 2026 lodging and conference services-raba, morocco | Navy | Travel and relocation | Apr 17, 2026 DoD 90d |
| HTC71126F1284 delivery order | Eastern Airlines LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Dec 16, 2025 DoD 90d |
| HTC71125F2975 delivery order | Omni Air International, LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 7, 2025 DoD 90d |
| N6264925FB046 delivery order | Hello International Co.,ltd | $1.6M | Psns lodging services | Navy | Travel and relocation | Oct 31, 2024 DoD 90d |
| HTC71126F1486 delivery order | Omni Air International, LLC | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Feb 17, 2026 DoD 90d |
| HE125424F2045 delivery order | Mil-Ken Travel Limited | $1.6M | Dodea student transportation services in support of the lakenheath military community, the uk. | Defense Education Activity | Travel and relocation | Oct 27, 2023 DoD 90d |
| HTC71124F1618 delivery order | Patriot Team | $1.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 7, 2024 DoD 90d |
| HE125424F2068 delivery order | Reinhold Beisel | $1.6M | Student transportation services | Defense Education Activity | Travel and relocation | Jun 13, 2024 DoD 90d |
| 70B06C25F00000401 delivery order | Professional Contract Services, Inc | $1.5M | Blue ridge lodge housekeeping services for june 2025 through november 2025. | U.S. Customs and Border Protection | Travel and relocation | Nov 26, 2025 |
| FA491326P0017 purchase order | Areaka Trading & Logistics Company | $1.5M | Provide and service 100 hotel rooms in aqaba, jordan | Air Force | Travel and relocation | May 24, 2026 DoD 90d |
| 70CMSW25FCL000002 BPA call | Reliance Relocation Services, Inc | $1.5M | This award is to document the orders placed by the office of financial management to procure relocation services for immigration and customs enforcement employees. | U.S. Immigration and Customs Enforcement | Travel and relocation | Sep 5, 2025 |
| HTC71124F2126 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 28, 2024 DoD 90d |
| HTC71125F1201 delivery order | Omni Air International, LLC | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Oct 17, 2024 DoD 90d |
| 70US0925F2GSA2230 delivery order | Mlinqs, LLC | $1.5M | Mlinqs permanent change of station (pcs) relocation software and maintenance services. | U.S. Secret Service | Travel and relocation | Jul 6, 2026 |
| 70FB8024F00000037 BPA call | Corporate Lodging Consultants, Inc | $1.5M | Emergency lodging support in support of dr-4781-tx | Federal Emergency Management Agency | Travel and relocation | Jul 28, 2026 |
| HTC71124F2141 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 28, 2024 DoD 90d |
| HTC71125F1657 delivery order | Omni Air International, LLC | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 4, 2025 DoD 90d |
| 70Z08421FBB800300 delivery order | Crewfacilities.com, LLC | $1.5M | Lodging management services for USCG, district eight reserve management base period | U.S. Coast Guard | Travel and relocation | Sep 3, 2026 |
| N4008526F0188 delivery order | C & M Industries, Inc | $1.5M | Funding for owwo option year 3 recurring work, nsn | Navy | Travel and relocation | Apr 29, 2026 DoD 90d |
| HTC71125F2834 delivery order | Eastern Airlines LLC | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 17, 2025 DoD 90d |
| HTC71124F2132 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 26, 2024 DoD 90d |
| HTC71124F2413 delivery order | Federal Express Corporation | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 14, 2024 DoD 90d |
| HTC71126F1485 delivery order | Atlas Air, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 14, 2026 DoD 90d |
| HE125425FE494 delivery order | Roy Group International LLC | $1.5M | Student transportation daily commute (dc) and special education (sped) transportation services in support of the guam military community. | Defense Education Activity | Travel and relocation | Sep 24, 2025 DoD 90d |
| HTC71124F1282 delivery order | Federal Express Corporation | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 23, 2024 DoD 90d |
| HE125426FE040 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Sembach daily commute transportation services 01 november 2025 through 31 july 2026 | Defense Education Activity | Travel and relocation | Dec 3, 2025 DoD 90d |
| 70Z08524FLREP0029 delivery order | Bluewater Management Group LLC | $1.5M | D&l services | U.S. Coast Guard | Travel and relocation | Sep 12, 2024 |
| HTC71124F2411 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 14, 2024 DoD 90d |
| HTC71125F1763 delivery order | American Airlines, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jan 29, 2025 DoD 90d |
| HTC71124F2709 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 18, 2024 DoD 90d |
| HTC71124F2573 delivery order | Patriot Team | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 4, 2024 DoD 90d |
| HE125424FE092 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Daily commute student transportation services in the ramstein military community, germany. | Defense Education Activity | Travel and relocation | Aug 2, 2024 DoD 90d |
| HE125424F2015 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.5M | Dodea daily commute and special needs student transportation services in support of the vicenza military community, italy. | Defense Education Activity | Travel and relocation | Mar 18, 2024 DoD 90d |
| HTC71125F3149 delivery order | National Air Cargo Group, Inc | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Nov 18, 2025 DoD 90d |
| HTC71125F2341 delivery order | Omni Air International, LLC | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 8, 2025 DoD 90d |
| 70US0924C70093703 definitive contract | Cp/ipers Rosemont Hotel LLC | $1.5M | Lodging | U.S. Secret Service | Travel and relocation | Sep 18, 2024 |
| HTC71124F2152 delivery order | Federal Express Corporation | $1.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 2, 2024 DoD 90d |
| HE125425FE042 delivery order | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | $1.5M | Dodea student transportation service for daily commute at sembach, germany | Defense Education Activity | Travel and relocation | Jun 5, 2025 DoD 90d |
| N6264924F0068 delivery order | Katsu Sogo Kaihatsu Co, LTD | $1.4M | Lodging services (deluxe room) | Navy | Travel and relocation | Oct 30, 2023 DoD 90d |
| HTC71124F2707 delivery order | National Air Cargo Group, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Mar 20, 2025 DoD 90d |
| HE125426FE019 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.4M | Daily commute and special needs student transportation service in support of vicenza, italy | Defense Education Activity | Travel and relocation | Dec 1, 2025 DoD 90d |
| HTC71124F3148 delivery order | Federal Express Corporation | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 16, 2024 DoD 90d |
| HTC71124F2710 delivery order | Patriot Team | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 18, 2024 DoD 90d |
| HTC71125F2691 delivery order | Omni Air International, LLC | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2025 DoD 90d |
| 70US0926C70094648 definitive contract | Ha Sub LLC | $1.4M | La28 lodging | U.S. Secret Service | Travel and relocation | Jul 1, 2026 |
| HE125425FE070 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.4M | Student daily commute and special needs transportation service in support of vicenza military community, italy | Defense Education Activity | Travel and relocation | Jul 25, 2025 DoD 90d |
| FA481424C0006 definitive contract | Tanaq Government Services, LLC | $1.4M | Pkb - comprehensive furnishing management services - socom | Air Force | Travel and relocation | Aug 11, 2025 DoD 90d |
| HE125425FE043 delivery order | Eurobussing Brussels | $1.4M | Daily commute and special education student transportation services in support of brussels/shape military communities, belgium. | Defense Education Activity | Travel and relocation | Mar 5, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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